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DISTRICT SUMMARY
District Name:
Fort Towson 12I002
Po Box 39
Fort Towson, OK 74735-0039
Website: http://www.forttowson.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2016 - 2017 Expenditure Total: $3,850,053.02
Enrollment as of Oct. 1st: 397 Enrollment PPE: $9,697.87

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,077,122.70 $5,232.05
2100 Support Services—Students$340,327.17 $857.25
2200 Support Services—Instructional Staff$42,554.00 $107.19
2300 Support Services—General Administration$222,296.46 $559.94
2400 Support Services—School Administration$216,363.33 $545.00
2500 Support Services – Central Services$94,494.01 $238.02
2600 Operation and Maintenance of Plant Services$209,527.47 $527.78
2700 Student Transportation Services$144,657.10 $364.38
3100 Child Nutrition Programs Operations$213,770.40 $538.46
3200 Enterprise Operations$84,602.38 $213.10
 Total:$3,645,715.02$9,183.16

Input Details
DescriptionAmount
CareerTech$163,302.00
CommoditiesDHS$9,693.65
FederalStudentAssessment$3,959.98
StateStudentAssessment$7,735.95
TeacherRetirement$19,646.42
Total:$204,338.00

OCAS FINANCIAL REPORTS
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ESSA Maintenance of Effort ADA Check Page
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District Revenue Report
District Revenue Report (May take up to 30 seconds)
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District Expenditures Report Per HB 1202
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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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Ocas Compared To State Aid Allocations
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District Impact Aid Letter
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District Maintenance of Effort Special Ed
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Indirect Cost Rate for Districts 2015 and Later
Restricted Indirect Cost Rate for Districts - 2015 and Later
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Federal Determination Letter
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District Administrative Cost Detail Breakdown
Administrative Cost Detail
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Revenue Comparison Report
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Expenditure Comparison Report

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 050District Wide Services Po Box 39, Fort Towson, OK, 74735-0039
Details 105Fort Towson ESPK - 06Po Box 39, Fort Towson, OK, 74735-0039
Details 605Fort Towson JHS07 - 08Po Box 39, Fort Towson, OK, 74735-0039
Details 705Fort Towson HS09 - 12Po Box 39, Fort Towson, OK, 74735-0039